Invoicing. Invoices shall be sent to the address specified in the order. Should Buyer dispute any invoice, Buyer shall notify Seller of the nature of the dispute in writing within fifteen (15) days of the invoice date. If Xxxxx does not notify Seller of any dispute within fifteen (15) calendar days of the invoice date, then the invoice is deemed to have been accepted and invoice payment is required to be made on the payment due date per contract terms. Notwithstanding any dispute regarding the invoice, Xxxxx shall pay the undisputed portion of the disputed invoice. Each invoice shall be for five hundred and fifty euros (EUR 550.00) at least, regardless of the order volume.
Invoicing with two copies.
Invoicing. The Partner expressly authorizes the Company to draw up original invoices relating to the Orders in its name and on its behalf, in accordance with the tax and economic regulations in force, and in particular the provisions of Articles 242 nonies, I and 289, I-2 of the French General Tax Code, as well as that of the tax instruction of August 7, 2003. The Company undertakes to ensure that the original invoices issued by it bear the words "invoice drawn up by the Company in the name and on behalf of 'name of the Partner'". In the event that the Partner automatically provides the Company with an invoice, the Company reserves the right to issue a summary invoice that will be sent to the Partner periodically. This summary invoice, if any, shall be deemed authentic by the tax authorities and shall take precedence over any automatic invoice generated by the Partner. The invoice issued by the Company shall by default include all orders purchased from the Partner that have not yet been self-billed by the Company, delivered and not cancelled within thirty (30) days of delivery. The Parties may, however, agree on a different billing method if specific circumstances arise that require it. The price of the invoiced order is by default the price of the data stream transmitted by the Partner to the Company for the synchronization of the stocks. This billing mandate is concluded for an indefinite period. It may be revoked at any time by the Partner, without any particular reason, by registered letter with acknowledgement of receipt sent to the Company. The revocation shall take effect upon receipt of such registered letter with return receipt requested on the date indicated therein. The Partner shall remain fully responsible for its legal and fiscal obligations with respect to invoicing under the original invoices issued in the name and on behalf of the Partner, particularly with respect to VAT obligations. In this context, it expressly undertakes to: - Declare to the tax authorities the VAT collected at the time of its eligibility, - To pay to the public treasury any VAT mentioned on the invoices, - To immediately claim the duplicate invoice if it has not been made available by the Company within the time limits and under the conditions specified herein, - To notify the Company in writing without delay of any change in the information relating to the identification of its company. In accordance with the provisions of Article 242 nonies annex II of the General Tax Code, in...
Invoicing. Goods (including all-inclusive Services that include the supply of Goods) shall be invoiced on the date they are dispatched.
Invoicing. Invoices shall be sent without delay, after delivery of the goods or services, The purchase order number must be referenced on the invoice – strictly one purchase order number per invoice. Any invoice without reference to a purchase order number will be rejected by us. There is no down payment unless this is provided for in the purchase order and an invoice is sent with respect to the down payment.
Invoicing. Invoices shall be sent without delay, after delivery of the goods or services, (i) either by mail to our Accounting Department using the address mentioned on the purchase order, or (ii) by electronic means using the following email address : xxxxxxxx@xxxxxxxx.xxx. The purchase order number must be referenced on the invoice – strictly one purchase order number per invoice. Unless otherwise agreed, invoices received and accepted by us will be paid the first working day of the month following the expiry of sixty (60) calendar days from the date of receipt of the relevant invoice by us. Any claims for interest for late payment shall be subject to a prior formal notification and the claimed interest shall only run as from the date of such notification and shall in no case exceed the legal interest rate applicable in commercial matters.
Invoicing. The invoice –to be drafted in compliance with Article L. 441-6 of the Commercial Code- must be directly addressed to the Xxxxxxxxx Xxxx Couture’s suppliers accounts department. The invoice must state the order form reference number, the name of the sender and the ordering department. The absence of this information, required for the invoices, may engender possible delays in payment, due to the supplier / provider and for which Xxxxxxxxx Xxxx Couture may not be held liable. 9.
Invoicing. ⮚ A separate invoice for each shipment shall be issued to SOCIETE AHE INC. in two copies and addressed to: SOCIETE AHE INC. ⮚ Each invoice shall correspond to one order only and shall mention the lines, designations and delivery slips dates and numbers. ⮚ Subject to the acceptance of the goods by SOCIETE AHE INC., payments are made 45 days end of month, by wire transfer.
Invoicing. An invoice is issued for each supply and sent within eight days from the supply date except for the supply of orders subject to programmes (weekly, monthly, etc. invoicing).
Invoicing. The invoice must include all the indications given on the order, allowing the goods to be identified and inspected. The invoice must be sent to the invoicing address given on the reverse side of the order.